Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_191223APB_FTO_398765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIDISHA MP-27-007-062-001/597-A
(KHAREE) 		1727007062NRG24191220230354799 19/12/2023 Ramnarayan ahirwar 1727007062WL029947 Ramnarayan ahirwar 00014 ALLA0211107 1326 1326 Processed 11/03/2024 645269535 Ramnarayanahirwar INDIAN BANK(607105)
SubTotal 1326 1326
2 VIDISHA MP-27-007-078-004/14
(PATHHARI HAWELI) 		1727007078NRG24191220230355718 19/12/2023 nonit ram 1727007078WL030006 nonit ram 00018 ANDB0001936 1326 1326 Processed 11/03/2024 645269535 nonitram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 VIDISHA MP-27-007-047-003/356
(GADLA) 		1727007047NRG24191220230355664 19/12/2023 vijayshankar 1727007047WL030001 vijayshankar 00045 BARB0VIDISH 663 663 Processed 11/03/2024 645269535 vijayshankar HDFC BANK LTD(607152)
4 VIDISHA MP-27-007-047-003/359
(GADLA) 		1727007047NRG24191220230355665 19/12/2023 laxminarayan 1727007047WL030001 laxminarayan 00045 BARB0VIDISH 663 663 Processed 11/03/2024 645269535 laxminarayan BANK OF BARODA(606985)
5 VIDISHA MP-27-007-047-003/394
(GADLA) 		1727007047NRG24191220230355667 19/12/2023 Chainsingh 1727007047WL030001 Chainsingh 00045 BARB0VIDISH 663 663 Processed 11/03/2024 645269535 Chainsingh BANK OF BARODA(606985)
6 VIDISHA MP-27-007-047-003/464
(GADLA) 		1727007047NRG24191220230355668 19/12/2023 Jasbant Singh 1727007047WL030001 Jasbant Singh 00045 BARB0VIDISH 663 663 Processed 11/03/2024 645269535 JasbantSingh BANK OF BARODA(606985)
SubTotal 2652 2652
7 VIDISHA MP-27-007-071-003/105
(JAITPURA) 		1727007071NRG24191220230355603 19/12/2023 Ranjeet Singh Meena 1727007071WL029997 Ranjeet Singh Meena 00045 BARB0VJVIDI 1326 1326 Processed 11/03/2024 645269535 RanjeetSinghMeena BANK OF BARODA(606985)
SubTotal 1326 1326
8 VIDISHA MP-27-007-065-001/6-A
(NITRRI) 		1727007065NRG24191220230355592 19/12/2023 Kamla bai 1727007065WL029996 Kamla bai 00048 BKID0009035 884 884 Processed 11/03/2024 645269535 Kamlabai BANK OF INDIA(508505)
9 VIDISHA MP-27-007-073-002/245
(KARAKHEDI) 		1727007000NRG24191220230355047 19/12/2023 ganeshram 1727007WL029960 ganeshram 00048 BKID0009035 1326 1326 Processed 11/03/2024 645269535 ganeshram BANK OF INDIA(508505)
SubTotal 2210 2210
10 VIDISHA MP-27-007-038-005/151
(JAMBAR) 		1727007038NRG24191220230355816 19/12/2023 udham singh 1727007038WL030020 udham singh 00078 CNRB0002346 884 884 Processed 11/03/2024 645269535 udhamsingh CANARA BANK(508532)
SubTotal 884 884
11 VIDISHA MP-27-007-012-001/727
(SANOTI) 		1727007012NRG24191220230355356 19/12/2023 PRATAP SINGH 1727007012WL029977 PRATAP SINGH 00078 CNRB0003176 1326 1326 Processed 11/03/2024 645269535 PRATAPSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
12 VIDISHA MP-27-007-038-005/141
(JAMBAR) 		1727007038NRG24191220230355814 19/12/2023 sunil jatav 1727007038WL030020 sunil jatav 00078 CNRB0005593 1105 1105 Processed 11/03/2024 645269535 suniljatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 VIDISHA MP-27-007-071-002/234
(JAITPURA) 		1727007071NRG24191220230355595 19/12/2023 Pravesh Rawat 1727007071WL029997 Pravesh Rawat 00078 CNRB0005642 1326 1326 Processed 11/03/2024 645269535 PraveshRawat CANARA BANK(508532)
14 VIDISHA MP-27-007-071-002/238
(JAITPURA) 		1727007071NRG24191220230355598 19/12/2023 Ramkanya Bai 1727007071WL029997 Ramkanya Bai 00078 CNRB0005642 1326 1326 Processed 11/03/2024 645269535 RamkanyaBai CANARA BANK(508532)
15 VIDISHA MP-27-007-071-002/238
(JAITPURA) 		1727007071NRG24191220230355597 19/12/2023 Samarjeet singh Thakur 1727007071WL029997 Samarjeet singh Thakur 00078 CNRB0005642 1326 1326 Processed 11/03/2024 645269535 SamarjeetsinghThakur JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 VIDISHA MP-27-007-071-002/239
(JAITPURA) 		1727007071NRG24191220230355599 19/12/2023 Chandrajeet Singh 1727007071WL029997 Chandrajeet Singh 00078 CNRB0005642 1326 1326 Processed 11/03/2024 645269535 ChandrajeetSingh CANARA BANK(508532)
17 VIDISHA MP-27-007-071-002/239
(JAITPURA) 		1727007071NRG24191220230355600 19/12/2023 Mamta Bai 1727007071WL029997 Mamta Bai 00078 CNRB0005642 1326 1326 Processed 11/03/2024 645269535 MamtaBai CANARA BANK(508532)
18 VIDISHA MP-27-007-071-002/241
(JAITPURA) 		1727007071NRG24191220230355602 19/12/2023 Jayanti Bai 1727007071WL029997 Jayanti Bai 00078 CNRB0005642 1326 1326 Processed 11/03/2024 645269535 JayantiBai CANARA BANK(508532)
SubTotal 7956 7956
19 VIDISHA MP-27-007-074-002/197
(DABAR) 		1727007074NRG24191220230355585 19/12/2023 Varsha Sharma 1727007074WL029994 Varsha Sharma 00089 CBIN0283144 1326 1326 Processed 11/03/2024 645269535 VarshaSharma CENTRAL BANK OF INDIA(607115)
20 VIDISHA MP-27-007-080-002/163
(CHIDORIYA) 		1727007000NRG24191220230355671 19/12/2023 JAGDEESH 1727007WL030002 JAGDEESH 00089 CBIN0283144 1326 1326 Processed 11/03/2024 645269535 JAGDEESH BANK OF INDIA(508505)
SubTotal 2652 2652
21 VIDISHA MP-27-007-078-003/267-A
(PATHHARI HAWELI) 		1727007078NRG24191220230355717 19/12/2023 BRAJESH JATAV 1727007078WL030006 BRAJESH JATAV 00152 HDFC0000448 1326 1326 Processed 11/03/2024 645269535 BRAJESHJATAV BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 VIDISHA MP-27-007-074-001/222
(DABAR) 		1727007074NRG24191220230355583 19/12/2023 Saroj Dangi 1727007074WL029994 Saroj Dangi 00165 IBKL0000406 1326 1326 Processed 11/03/2024 645269535 SarojDangi IDBI BANK(607095)
SubTotal 1326 1326
23 VIDISHA MP-27-007-033-001/616
(BORIYA) 		1727007000NRG24191220230355968 19/12/2023 MUKESH KUMAR 1727007WL030030 MUKESH KUMAR 00168 ICIC0000480 1326 1326 Processed 11/03/2024 645269535 MUKESHKUMAR STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-033-001/619
(BORIYA) 		1727007000NRG24191220230355969 19/12/2023 SHOBHNA BAI 1727007WL030030 SHOBHNA BAI 00168 ICIC0000480 1326 1326 Processed 11/03/2024 645269535 SHOBHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
25 VIDISHA MP-27-007-062-001/125-A
(KHAREE) 		1727007062NRG24191220230354796 19/12/2023 komal bai 1727007062WL029947 komal bai 00176 IDIB000H580 1326 1326 Processed 11/03/2024 645269535 komalbai NARMADA JHABUA GRAMIN BANK(508515)
26 VIDISHA MP-27-007-062-001/245-A
(KHAREE) 		1727007062NRG24191220230354798 19/12/2023 Gulab bai 1727007062WL029947 Gulab bai 00176 IDIB000H580 1326 1326 Processed 11/03/2024 645269535 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
27 VIDISHA MP-27-007-062-001/721-A
(KHAREE) 		1727007062NRG24191220230354801 19/12/2023 Chironjilal ahirwar 1727007062WL029947 Chironjilal ahirwar 00176 IDIB000H580 1326 1326 Processed 11/03/2024 645269535 Chironjilalahirwar NARMADA JHABUA GRAMIN BANK(508515)
28 VIDISHA MP-27-007-062-002/111-B
(KHAREE) 		1727007062NRG24191220230354802 19/12/2023 Moolchand ahirwar 1727007062WL029947 Moolchand ahirwar 00176 IDIB000H580 1326 1326 Processed 11/03/2024 645269535 Moolchandahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
29 VIDISHA MP-27-007-078-004/234-A
(PATHHARI HAWELI) 		1727007078NRG24191220230355727 19/12/2023 Kuddu khan 1727007078WL030008 Kuddu khan 00176 IDIB000V519 1326 1326 Processed 11/03/2024 645269535 Kuddukhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 VIDISHA MP-27-007-021-001/123-A
(DHAMNODA) 		1727007021NRG24191220230354527 19/12/2023 bhavana meena 1727007021WL029931 bhavana meena 00415 SBIN0004692 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
31 VIDISHA MP-27-007-021-001/114-C
(DHAMNODA) 		1727007021NRG24191220230354525 19/12/2023 dhasrat 1727007021WL029931 dhasrat 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 dhasrat INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIDISHA MP-27-007-021-001/121-D
(DHAMNODA) 		1727007021NRG24191220230354526 19/12/2023 nathoram 1727007021WL029931 nathoram 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 nathoram STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-021-001/124-C
(DHAMNODA) 		1727007021NRG24191220230354528 19/12/2023 sumit 1727007021WL029931 sumit 00415 SBIN0006716 1326 1326 Processed 12/03/2024 645269535 sumit UNION BANK OF INDIA(508500)
34 VIDISHA MP-27-007-021-001/18
(DHAMNODA) 		1727007021NRG24191220230354529 19/12/2023 naval singh 1727007021WL029931 naval singh 00415 SBIN0006716 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
35 VIDISHA MP-27-007-021-001/201-C
(DHAMNODA) 		1727007021NRG24191220230354530 19/12/2023 raguveer 1727007021WL029931 raguveer 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 raguveer FINO PAYMENTS BANK LTD(608001)
36 VIDISHA MP-27-007-021-001/202-C
(DHAMNODA) 		1727007021NRG24191220230354531 19/12/2023 brejmohan 1727007021WL029931 brejmohan 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 brejmohan STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-021-001/202-D
(DHAMNODA) 		1727007021NRG24191220230354532 19/12/2023 ghansyam 1727007021WL029931 ghansyam 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 ghansyam AU SMALL FINANCE BANK LTD(608088)
38 VIDISHA MP-27-007-021-001/344
(DHAMNODA) 		1727007021NRG24191220230354541 19/12/2023 subharati 1727007021WL029931 subharati 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 subharati CANARA BANK(508532)
39 VIDISHA MP-27-007-021-001/59-D
(DHAMNODA) 		1727007021NRG24191220230354543 19/12/2023 dipak sharma 1727007021WL029931 dipak sharma 00415 SBIN0006716 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
40 VIDISHA MP-27-007-021-001/59-D
(DHAMNODA) 		1727007021NRG24191220230354544 19/12/2023 rachan 1727007021WL029931 rachan 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 rachan STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-021-001/993
(DHAMNODA) 		1727007021NRG24191220230354571 19/12/2023 basundar bai 1727007021WL029931 basundar bai 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 basundarbai STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-021-001/993-B
(DHAMNODA) 		1727007021NRG24191220230354572 19/12/2023 himmat singh 1727007021WL029931 himmat singh 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 himmatsingh STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-026-001/1136
(KHAMKHEDA KASBA) 		1727007026NRG24191220230355741 19/12/2023 Varsha baghel 1727007026WL030013 Varsha baghel 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 Varshabaghel STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-026-001/1137
(KHAMKHEDA KASBA) 		1727007026NRG24191220230355742 19/12/2023 Gayatri 1727007026WL030013 Gayatri 00415 SBIN0006716 1326 1326 Processed 11/03/2024 645269535 Gayatri STATE BANK OF INDIA(508548)
SubTotal 18564 18564
45 VIDISHA MP-27-007-012-001/722
(SANOTI) 		1727007012NRG24191220230355355 19/12/2023 Madho singh rajput 1727007012WL029977 Madho singh rajput 00415 SBIN0010144 1326 1326 Processed 11/03/2024 645269535 Madhosinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
46 VIDISHA MP-27-007-071-002/241
(JAITPURA) 		1727007071NRG24191220230355601 19/12/2023 Rachna 1727007071WL029997 Rachna 00415 SBIN0012193 1326 1326 Processed 11/03/2024 645269535 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 VIDISHA MP-27-007-021-001/966-D
(DHAMNODA) 		1727007021NRG24191220230354567 19/12/2023 rajkumar 1727007021WL029931 rajkumar 00415 SBIN0030075 1326 1326 Processed 11/03/2024 645269535 rajkumar STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-038-005/202
(JAMBAR) 		1727007038NRG24191220230355817 19/12/2023 mahesh 1727007038WL030020 mahesh 00415 SBIN0030075 1105 1105 Processed 11/03/2024 645269535 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
49 VIDISHA MP-27-007-078-003/192-A
(PATHHARI HAWELI) 		1727007078NRG24191220230355725 19/12/2023 lakhan singh 1727007078WL030008 lakhan singh 00415 SBIN0030162 1326 1326 Processed 11/03/2024 645269535 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 VIDISHA MP-27-007-078-004/224-A
(PATHHARI HAWELI) 		1727007078NRG24191220230355726 19/12/2023 Samsuddin kha 1727007078WL030008 Samsuddin kha 00415 SBIN0030162 1326 1326 Processed 11/03/2024 645269535 Samsuddinkha HDFC BANK LTD(607152)
51 VIDISHA MP-27-007-078-004/8
(PATHHARI HAWELI) 		1727007078NRG24191220230355719 19/12/2023 parmanand 1727007078WL030006 parmanand 00415 SBIN0030162 1326 1326 Processed 11/03/2024 645269535 parmanand STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 VIDISHA MP-27-007-012-001/721
(SANOTI) 		1727007012NRG24191220230355354 19/12/2023 JITENDRA CHOUHAN 1727007012WL029977 JITENDRA CHOUHAN 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 JITENDRACHOUHAN HDFC BANK LTD(607152)
53 VIDISHA MP-27-007-012-001/779
(SANOTI) 		1727007012NRG24191220230355357 19/12/2023 LIKHIT RAJPUT 1727007012WL029977 LIKHIT RAJPUT 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 LIKHITRAJPUT STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-012-001/780
(SANOTI) 		1727007012NRG24191220230355358 19/12/2023 Laxman singh rajput 1727007012WL029977 Laxman singh rajput 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 Laxmansinghrajput STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-012-001/780
(SANOTI) 		1727007012NRG24191220230355359 19/12/2023 virendra rajput 1727007012WL029977 virendra rajput 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 virendrarajput STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-012-001/790
(SANOTI) 		1727007012NRG24191220230355360 19/12/2023 dayal singh 1727007012WL029977 dayal singh 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 dayalsingh STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-012-001/791
(SANOTI) 		1727007012NRG24191220230355361 19/12/2023 kamal singh rajput 1727007012WL029977 kamal singh rajput 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 kamalsinghrajput HDFC BANK LTD(607152)
58 VIDISHA MP-27-007-012-001/85-A
(SANOTI) 		1727007012NRG24191220230355362 19/12/2023 Dashrath singh 1727007012WL029977 Dashrath singh 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 Dashrathsingh STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-012-002/461-A
(SANOTI) 		1727007012NRG24191220230355363 19/12/2023 Prem singh rajput 1727007012WL029977 Prem singh rajput 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 Premsinghrajput STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-012-002/664
(SANOTI) 		1727007012NRG24191220230355364 19/12/2023 BRAJESH KUMAR MEENA 1727007012WL029977 BRAJESH KUMAR MEENA 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 BRAJESHKUMARMEENA STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-012-002/677
(SANOTI) 		1727007012NRG24191220230355365 19/12/2023 Bhagwandas 1727007012WL029977 Bhagwandas 00415 SBIN0030211 1326 1326 Processed 12/03/2024 645269535 Bhagwandas UNION BANK OF INDIA(508500)
62 VIDISHA MP-27-007-012-002/722
(SANOTI) 		1727007012NRG24191220230355366 19/12/2023 DWARKA PRASAD 1727007012WL029977 DWARKA PRASAD 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 DWARKAPRASAD STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-012-002/795
(SANOTI) 		1727007012NRG24191220230355367 19/12/2023 Rajpal singh rajput 1727007012WL029977 Rajpal singh rajput 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 Rajpalsinghrajput STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-012-002/801
(SANOTI) 		1727007012NRG24191220230355368 19/12/2023 raghuveer singh 1727007012WL029977 raghuveer singh 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 raghuveersingh STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-012-002/806
(SANOTI) 		1727007012NRG24191220230355369 19/12/2023 Brajesh rao 1727007012WL029977 Brajesh rao 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 Brajeshrao INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIDISHA MP-27-007-013-002/139
(THANNER) 		1727007013NRG24191220230354654 19/12/2023 Rohit 1727007013WL029938 Rohit 00415 SBIN0030211 663 663 Processed 11/03/2024 645269535 Rohit STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-013-002/319
(THANNER) 		1727007013NRG24191220230354655 19/12/2023 chandramohan 1727007013WL029938 chandramohan 00415 SBIN0030211 442 442 Processed 11/03/2024 645269535 chandramohan STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-013-002/360
(THANNER) 		1727007013NRG24191220230354656 19/12/2023 kalyan singh 1727007013WL029938 kalyan singh 00415 SBIN0030211 1105 1105 Processed 11/03/2024 645269535 kalyansingh STATE BANK OF INDIA(508548)
69 VIDISHA MP-27-007-013-002/391
(THANNER) 		1727007013NRG24191220230354657 19/12/2023 dileep singh 1727007013WL029938 dileep singh 00415 SBIN0030211 884 884 Processed 11/03/2024 645269535 dileepsingh STATE BANK OF INDIA(508548)
70 VIDISHA MP-27-007-013-002/392
(THANNER) 		1727007013NRG24191220230354658 19/12/2023 Preeti Dangi 1727007013WL029938 Preeti Dangi 00415 SBIN0030211 884 884 Processed 11/03/2024 645269535 PreetiDangi STATE BANK OF INDIA(508548)
71 VIDISHA MP-27-007-013-002/393
(THANNER) 		1727007013NRG24191220230354659 19/12/2023 Ghanshyam Kushwah 1727007013WL029938 Ghanshyam Kushwah 00415 SBIN0030211 663 663 Processed 11/03/2024 645269535 GhanshyamKushwah STATE BANK OF INDIA(508548)
72 VIDISHA MP-27-007-013-002/456
(THANNER) 		1727007013NRG24191220230354660 19/12/2023 Devendra singh dangi 1727007013WL029938 Devendra singh dangi 00415 SBIN0030211 884 884 Processed 11/03/2024 645269535 Devendrasinghdangi STATE BANK OF INDIA(508548)
73 VIDISHA MP-27-007-013-002/462
(THANNER) 		1727007013NRG24191220230354661 19/12/2023 manoj prajapati 1727007013WL029938 manoj prajapati 00415 SBIN0030211 884 884 Processed 11/03/2024 645269535 manojprajapati STATE BANK OF INDIA(508548)
74 VIDISHA MP-27-007-013-002/463
(THANNER) 		1727007013NRG24191220230354662 19/12/2023 rohit dangi 1727007013WL029938 rohit dangi 00415 SBIN0030211 884 884 Processed 11/03/2024 645269535 rohitdangi STATE BANK OF INDIA(508548)
75 VIDISHA MP-27-007-013-002/466
(THANNER) 		1727007013NRG24191220230354664 19/12/2023 NEERAJ DANGI 1727007013WL029938 NEERAJ DANGI 00415 SBIN0030211 884 884 Processed 11/03/2024 645269535 NEERAJDANGI STATE BANK OF INDIA(508548)
76 VIDISHA MP-27-007-013-004/193
(THANNER) 		1727007013NRG24191220230354666 19/12/2023 Sanju dhakad 1727007013WL029938 Sanju dhakad 00415 SBIN0030211 884 884 Processed 11/03/2024 645269535 Sanjudhakad STATE BANK OF INDIA(508548)
77 VIDISHA MP-27-007-013-004/44
(THANNER) 		1727007013NRG24191220230354667 19/12/2023 inder singh 1727007013WL029939 inder singh 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 indersingh STATE BANK OF INDIA(508548)
78 VIDISHA MP-27-007-013-004/44
(THANNER) 		1727007013NRG24191220230354668 19/12/2023 pritam singh dhakad 1727007013WL029939 pritam singh dhakad 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645269535 pritamsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 30277 30277
79 VIDISHA MP-27-007-062-001/245-A
(KHAREE) 		1727007062NRG24191220230354797 19/12/2023 Rambabu 1727007062WL029947 Rambabu 00415 SBIN0030396 1326 1326 Processed 11/03/2024 645269535 Rambabu STATE BANK OF INDIA(508548)
80 VIDISHA MP-27-007-074-001/204
(DABAR) 		1727007074NRG24191220230355582 19/12/2023 seema 1727007074WL029994 seema 00415 SBIN0030396 1326 1326 Processed 11/03/2024 645269535 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 VIDISHA MP-27-007-073-001/173
(KARAKHEDI) 		1727007000NRG24191220230355044 19/12/2023 himmat singh ahirwar 1727007WL029960 himmat singh ahirwar 00462 UCBA0000010 1326 1326 Processed 11/03/2024 645269535 himmatsinghahirwar UCO BANK(607066)
82 VIDISHA MP-27-007-073-001/299
(KARAKHEDI) 		1727007000NRG24191220230355045 19/12/2023 MANOHAR AHIRWAR 1727007WL029960 MANOHAR AHIRWAR 00462 UCBA0000010 1326 1326 Processed 11/03/2024 645269535 MANOHARAHIRWAR UCO BANK(607066)
83 VIDISHA MP-27-007-073-002/136-A
(KARAKHEDI) 		1727007000NRG24191220230355046 19/12/2023 balram 1727007WL029960 balram 00462 UCBA0000010 1326 1326 Processed 11/03/2024 645269535 balram UCO BANK(607066)
84 VIDISHA MP-27-007-073-002/262
(KARAKHEDI) 		1727007000NRG24191220230355048 19/12/2023 NEELESH KUMAR NAMDEV 1727007WL029960 NEELESH KUMAR NAMDEV 00462 UCBA0000010 1326 1326 Processed 11/03/2024 645269535 NEELESHKUMARNAMDEV UCO BANK(607066)
85 VIDISHA MP-27-007-073-002/36
(KARAKHEDI) 		1727007000NRG24191220230355050 19/12/2023 pradeep 1727007WL029960 pradeep 00462 UCBA0000010 1326 1326 Processed 11/03/2024 645269535 pradeep UCO BANK(607066)
86 VIDISHA MP-27-007-073-002/37
(KARAKHEDI) 		1727007000NRG24191220230355051 19/12/2023 kailash 1727007WL029960 kailash 00462 UCBA0000010 1326 1326 Processed 11/03/2024 645269535 kailash UCO BANK(607066)
87 VIDISHA MP-27-007-074-001/223
(DABAR) 		1727007074NRG24191220230355584 19/12/2023 Pooja Dangi 1727007074WL029994 Pooja Dangi 00462 UCBA0000010 1326 1326 Processed 11/03/2024 645269535 PoojaDangi UCO BANK(607066)
SubTotal 9282 9282
88 VIDISHA MP-27-007-068-001/245-A
(MUNDARA) 		1727007068NRG24191220230355604 19/12/2023 goliram 1727007068WL029998 goliram 00462 UCBA0001135 1326 1326 Processed 11/03/2024 645269535 goliram NARMADA JHABUA GRAMIN BANK(508515)
89 VIDISHA MP-27-007-074-002/621-A
(DABAR) 		1727007074NRG24191220230355587 19/12/2023 priyanka dangi 1727007074WL029994 priyanka dangi 00462 UCBA0001135 1326 1326 Processed 11/03/2024 645269535 priyankadangi STATE BANK OF INDIA(508548)
90 VIDISHA MP-27-007-090-001/300
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355421 19/12/2023 babbu khan 1727007090WL029983 babbu khan 00462 UCBA0001135 884 884 Processed 11/03/2024 645269535 babbukhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 VIDISHA MP-27-007-090-001/300
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355422 19/12/2023 khalid khan 1727007090WL029983 khalid khan 00462 UCBA0001135 884 884 Processed 11/03/2024 645269535 khalidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
92 VIDISHA MP-27-007-090-001/303
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355424 19/12/2023 shan 1727007090WL029983 shan 00462 UCBA0001135 884 884 Processed 11/03/2024 645269535 shan UCO BANK(607066)
93 VIDISHA MP-27-007-090-002/124-B
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355425 19/12/2023 mukesh 1727007090WL029983 mukesh 00462 UCBA0001135 884 884 Processed 11/03/2024 645269535 mukesh UCO BANK(607066)
94 VIDISHA MP-27-007-090-002/125
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355426 19/12/2023 omkala namdev 1727007090WL029983 omkala namdev 00462 UCBA0001135 884 884 Processed 11/03/2024 645269535 omkalanamdev UCO BANK(607066)
95 VIDISHA MP-27-007-090-002/208
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355427 19/12/2023 imran khan 1727007090WL029983 imran khan 00462 UCBA0001135 884 884 Processed 11/03/2024 645269535 imrankhan UCO BANK(607066)
96 VIDISHA MP-27-007-090-002/271
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355428 19/12/2023 adil khan 1727007090WL029983 adil khan 00462 UCBA0001135 884 884 Processed 11/03/2024 645269535 adilkhan UCO BANK(607066)
97 VIDISHA MP-27-007-090-002/330
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355429 19/12/2023 mubeen khan 1727007090WL029983 mubeen khan 00462 UCBA0001135 884 884 Processed 11/03/2024 645269535 mubeenkhan UCO BANK(607066)
98 VIDISHA MP-27-007-090-002/336
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355431 19/12/2023 salma bee 1727007090WL029983 salma bee 00462 UCBA0001135 663 663 Processed 11/03/2024 645269535 salmabee UCO BANK(607066)
99 VIDISHA MP-27-007-090-002/356-A
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355433 19/12/2023 Junaid Khan 1727007090WL029983 Junaid Khan 00462 UCBA0001135 663 663 Processed 11/03/2024 645269535 JunaidKhan UCO BANK(607066)
100 VIDISHA MP-27-007-090-002/357
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355434 19/12/2023 rahisan bee 1727007090WL029983 rahisan bee 00462 UCBA0001135 663 663 Processed 11/03/2024 645269535 rahisanbee UCO BANK(607066)
101 VIDISHA MP-27-007-090-002/357
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355435 19/12/2023 sadik khan 1727007090WL029983 sadik khan 00462 UCBA0001135 663 663 Processed 11/03/2024 645269535 sadikkhan UCO BANK(607066)
102 VIDISHA MP-27-007-090-002/357
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355436 19/12/2023 saheb khan 1727007090WL029983 saheb khan 00462 UCBA0001135 663 663 Processed 11/03/2024 645269535 sahebkhan STATE BANK OF INDIA(508548)
103 VIDISHA MP-27-007-090-002/402
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355437 19/12/2023 tousheev khan 1727007090WL029983 tousheev khan 00462 UCBA0001135 663 663 Processed 11/03/2024 645269535 tousheevkhan UCO BANK(607066)
SubTotal 13702 13702
104 VIDISHA MP-27-007-044-001/161
(AMAUKHEDI) 		1727007044NRG24191220230355290 19/12/2023 Than Singh 1727007044WL029975 Than Singh 00462 UCBA0001138 1326 1326 Processed 11/03/2024 645269535 ThanSingh UCO BANK(607066)
105 VIDISHA MP-27-007-047-003/393
(GADLA) 		1727007047NRG24191220230355666 19/12/2023 Shyambabu 1727007047WL030001 Shyambabu 00462 UCBA0001138 663 663 Processed 11/03/2024 645269535 Shyambabu BANK OF BARODA(606985)
106 VIDISHA MP-27-007-047-003/500
(GADLA) 		1727007047NRG24191220230355669 19/12/2023 Seetaram Pal 1727007047WL030001 Seetaram Pal 00462 UCBA0001138 663 663 Processed 11/03/2024 645269535 SeetaramPal UCO BANK(607066)
107 VIDISHA MP-27-007-049-001/114
(KOULINJA) 		1727007000NRG24191220230355438 19/12/2023 bahadur 1727007WL029984 bahadur 00462 UCBA0001138 1105 1105 Processed 11/03/2024 645269535 bahadur FINO PAYMENTS BANK LTD(608001)
108 VIDISHA MP-27-007-049-001/124
(KOULINJA) 		1727007000NRG24191220230355439 19/12/2023 Vikram 1727007WL029984 Vikram 00462 UCBA0001138 1105 1105 Processed 11/03/2024 645269535 Vikram UCO BANK(607066)
109 VIDISHA MP-27-007-049-001/151
(KOULINJA) 		1727007000NRG24191220230355440 19/12/2023 rajesh 1727007WL029984 rajesh 00462 UCBA0001138 1105 1105 Processed 11/03/2024 645269535 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 VIDISHA MP-27-007-049-001/16
(KOULINJA) 		1727007000NRG24191220230355441 19/12/2023 devi 1727007WL029984 devi 00462 UCBA0001138 1105 1105 Processed 11/03/2024 645269535 devi BANK OF BARODA(606985)
111 VIDISHA MP-27-007-049-001/20-A
(KOULINJA) 		1727007000NRG24191220230355442 19/12/2023 radheshyam 1727007WL029984 radheshyam 00462 UCBA0001138 1105 1105 Processed 11/03/2024 645269535 radheshyam UCO BANK(607066)
112 VIDISHA MP-27-007-049-001/29
(KOULINJA) 		1727007000NRG24191220230355444 19/12/2023 harcharan singh 1727007WL029984 harcharan singh 00462 UCBA0001138 1105 1105 Processed 11/03/2024 645269535 harcharansingh PUNJAB NATIONAL BANK(508568)
113 VIDISHA MP-27-007-049-001/29
(KOULINJA) 		1727007000NRG24191220230355445 19/12/2023 suman bai 1727007WL029984 suman bai 00462 UCBA0001138 1105 1105 Processed 11/03/2024 645269535 sumanbai UCO BANK(607066)
114 VIDISHA MP-27-007-049-001/55
(KOULINJA) 		1727007000NRG24191220230355446 19/12/2023 khub singh 1727007WL029984 khub singh 00462 UCBA0001138 1105 1105 Processed 11/03/2024 645269535 khubsingh UCO BANK(607066)
115 VIDISHA MP-27-007-049-001/55
(KOULINJA) 		1727007000NRG24191220230355447 19/12/2023 sarju bai 1727007WL029984 sarju bai 00462 UCBA0001138 1105 1105 Processed 11/03/2024 645269535 sarjubai UCO BANK(607066)
SubTotal 12597 12597
116 VIDISHA MP-27-007-090-002/355-A
(KARARIYA AHAMADPUR) 		1727007090NRG24191220230355432 19/12/2023 asad 1727007090WL029983 asad 00468 UBIN0830615 663 663 Processed 11/03/2024 645269535 asad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
117 VIDISHA MP-27-007-013-004/153
(THANNER) 		1727007013NRG24191220230354665 19/12/2023 ramesh kumar 1727007013WL029938 ramesh kumar 00688 FINO0001001 884 884 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
118 VIDISHA MP-27-007-021-001/289-B
(DHAMNODA) 		1727007021NRG24191220230354534 19/12/2023 halkeram 1727007021WL029931 halkeram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645269535 halkeram FINO PAYMENTS BANK LTD(608001)
119 VIDISHA MP-27-007-021-001/289-C
(DHAMNODA) 		1727007021NRG24191220230354535 19/12/2023 naresh 1727007021WL029931 naresh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
120 VIDISHA MP-27-007-021-001/289-D
(DHAMNODA) 		1727007021NRG24191220230354536 19/12/2023 rekha bai 1727007021WL029931 rekha bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
121 VIDISHA MP-27-007-021-001/291-C
(DHAMNODA) 		1727007021NRG24191220230354537 19/12/2023 diwan singh 1727007021WL029931 diwan singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645269535 diwansingh FINO PAYMENTS BANK LTD(608001)
122 VIDISHA MP-27-007-021-001/291-D
(DHAMNODA) 		1727007021NRG24191220230354538 19/12/2023 vijya 1727007021WL029931 vijya 00688 FINO0001001 1326 1326 Processed 11/03/2024 645269535 vijya FINO PAYMENTS BANK LTD(608001)
123 VIDISHA MP-27-007-021-001/292-C
(DHAMNODA) 		1727007021NRG24191220230354539 19/12/2023 jasavant 1727007021WL029931 jasavant 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
124 VIDISHA MP-27-007-021-001/768-A
(DHAMNODA) 		1727007021NRG24191220230354551 19/12/2023 raj bai 1727007021WL029931 raj bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645269535 rajbai FINO PAYMENTS BANK LTD(608001)
125 VIDISHA MP-27-007-021-001/786-B
(DHAMNODA) 		1727007021NRG24191220230354555 19/12/2023 guddi bai 1727007021WL029931 guddi bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
126 VIDISHA MP-27-007-021-001/787-A
(DHAMNODA) 		1727007021NRG24191220230354557 19/12/2023 ramshree bai 1727007021WL029931 ramshree bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
127 VIDISHA MP-27-007-021-001/787-B
(DHAMNODA) 		1727007021NRG24191220230354558 19/12/2023 priyan bai 1727007021WL029931 priyan bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645269535 priyanbai FINO PAYMENTS BANK LTD(608001)
128 VIDISHA MP-27-007-021-001/787-C
(DHAMNODA) 		1727007021NRG24191220230354559 19/12/2023 shanti bai 1727007021WL029931 shanti bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
129 VIDISHA MP-27-007-049-001/243
(KOULINJA) 		1727007000NRG24191220230355443 19/12/2023 ratiram 1727007WL029984 ratiram 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
SubTotal 16575 16575
130 VIDISHA MP-27-007-021-001/861-A
(DHAMNODA) 		1727007021NRG24191220230354560 19/12/2023 babu kha 1727007021WL029931 babu kha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645269535 babukha FINO PAYMENTS BANK LTD(608001)
131 VIDISHA MP-27-007-021-001/944-A
(DHAMNODA) 		1727007021NRG24191220230354563 19/12/2023 gore lal 1727007021WL029931 gore lal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
132 VIDISHA MP-27-007-021-001/964
(DHAMNODA) 		1727007021NRG24191220230354565 19/12/2023 umesh san 1727007021WL029931 umesh san 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645269535 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
133 VIDISHA MP-27-007-012-002/821
(SANOTI) 		1727007012NRG24191220230355370 19/12/2023 shivraj singh meena 1727007012WL029977 shivraj singh meena 00689 AUBL0002308 1326 1326 Processed 11/03/2024 645269535 shivrajsinghmeena STATE BANK OF INDIA(508548)
134 VIDISHA MP-27-007-026-001/406-A
(KHAMKHEDA KASBA) 		1727007026NRG24191220230355743 19/12/2023 Rekha bai 1727007026WL030013 Rekha bai 00689 AUBL0002308 1326 1326 Processed 11/03/2024 645269535 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 VIDISHA MP-27-007-074-002/198
(DABAR) 		1727007074NRG24191220230355586 19/12/2023 Manju Kushwah 1727007074WL029994 Manju Kushwah 00697 BKID0MG7049 1326 1326 Processed 11/03/2024 645269535 ManjuKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
136 VIDISHA MP-27-007-071-002/233
(JAITPURA) 		1727007071NRG24191220230355593 19/12/2023 Dipak 1727007071WL029997 Dipak 00697 BKID0MG7064 1326 1326 Processed 11/03/2024 645269535 Dipak NARMADA JHABUA GRAMIN BANK(508515)
137 VIDISHA MP-27-007-071-002/233
(JAITPURA) 		1727007071NRG24191220230355594 19/12/2023 Rajanee 1727007071WL029997 Rajanee 00697 BKID0MG7064 1326 1326 Processed 11/03/2024 645269535 Rajanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
138 VIDISHA MP-27-007-038-003/121
(JAMBAR) 		1727007038NRG24191220230355812 19/12/2023 mahendra singh 1727007038WL030020 mahendra singh 00697 BKID0MG7065 1105 1105 Processed 11/03/2024 645269535 mahendrasingh INDIAN OVERSEAS BANK(508541)
139 VIDISHA MP-27-007-038-003/149
(JAMBAR) 		1727007038NRG24191220230355813 19/12/2023 bhola ram 1727007038WL030020 bhola ram 00697 BKID0MG7065 1105 1105 Processed 11/03/2024 645269535 bholaram NARMADA JHABUA GRAMIN BANK(508515)
140 VIDISHA MP-27-007-038-005/150
(JAMBAR) 		1727007038NRG24191220230355815 19/12/2023 bahadur 1727007038WL030020 bahadur 00697 BKID0MG7065 1105 1105 Processed 11/03/2024 645269535 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
141 VIDISHA MP-27-007-040-001/282-A
(BAGRI) 		1727007040NRG24191220230355731 19/12/2023 THAN SINGH AHIRWAR 1727007040WL030010 THAN SINGH AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645269535 THANSINGHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 164645 164645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_191223APB_FTO_398765 Allahabad Bank ALLA0211107 HIRNAI 1326
2 VIDISHA MP1727007_191223APB_FTO_398765 Andhra Bank ANDB0001936 VIDISHA 1326
3 VIDISHA MP1727007_191223APB_FTO_398765 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 VIDISHA MP1727007_191223APB_FTO_398765 Bank of Baroda BARB0VJVIDI Vidisha 1326
5 VIDISHA MP1727007_191223APB_FTO_398765 Bank of India BKID0009035 VIDISHA 2210
6 VIDISHA MP1727007_191223APB_FTO_398765 Canara Bank CNRB0002346 VIDISHA 884
7 VIDISHA MP1727007_191223APB_FTO_398765 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
8 VIDISHA MP1727007_191223APB_FTO_398765 Canara Bank CNRB0005593 Karariya Lashkarpur 1105
9 VIDISHA MP1727007_191223APB_FTO_398765 Canara Bank CNRB0005642 HANSUA 7956
10 VIDISHA MP1727007_191223APB_FTO_398765 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 2652
11 VIDISHA MP1727007_191223APB_FTO_398765 HDFC bank HDFC0000448 VIDISHA 1326
12 VIDISHA MP1727007_191223APB_FTO_398765 IDBI Bank IBKL0000406 VIDISHA 1326
13 VIDISHA MP1727007_191223APB_FTO_398765 ICICI BANK ICIC0000480 VIDISHA 2652
14 VIDISHA MP1727007_191223APB_FTO_398765 Indian Bank IDIB000H580 Hirnai 5304
15 VIDISHA MP1727007_191223APB_FTO_398765 Indian Bank IDIB000V519 VIDISHA 1326
16 VIDISHA MP1727007_191223APB_FTO_398765 State Bank of India SBIN0004692 SALAMATPUR 1326
17 VIDISHA MP1727007_191223APB_FTO_398765 State Bank of India SBIN0006716 KHAMKHEDA 18564
18 VIDISHA MP1727007_191223APB_FTO_398765 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
19 VIDISHA MP1727007_191223APB_FTO_398765 State Bank of India SBIN0012193 SATI VIDISHA 1326
20 VIDISHA MP1727007_191223APB_FTO_398765 State Bank of India SBIN0030075 VIDISHA 2431
21 VIDISHA MP1727007_191223APB_FTO_398765 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3978
22 VIDISHA MP1727007_191223APB_FTO_398765 State Bank of India SBIN0030211 PIPALKHEDA 30277
23 VIDISHA MP1727007_191223APB_FTO_398765 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
24 VIDISHA MP1727007_191223APB_FTO_398765 UCO Bank UCBA0000010 VIDISHA 9282
25 VIDISHA MP1727007_191223APB_FTO_398765 UCO Bank UCBA0001135 AHMADPUR 13702
26 VIDISHA MP1727007_191223APB_FTO_398765 UCO Bank UCBA0001138 DEOKHAJURI 12597
27 VIDISHA MP1727007_191223APB_FTO_398765 Union Bank of India UBIN0830615 BHATNI 663
28 VIDISHA MP1727007_191223APB_FTO_398765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
29 VIDISHA MP1727007_191223APB_FTO_398765 Fino Payments Bank Ltd FINO0001446 MP RO 3978
30 VIDISHA MP1727007_191223APB_FTO_398765 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
31 VIDISHA MP1727007_191223APB_FTO_398765 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1326
32 VIDISHA MP1727007_191223APB_FTO_398765 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 2652
33 VIDISHA MP1727007_191223APB_FTO_398765 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 3315
34 VIDISHA MP1727007_191223APB_FTO_398765 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 1326

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